Overview
Reporting to : Office Manager, Executive Director, Managing Director. Handle Sales Orders, Purchase Orders, acknowledgments, and validate pricing. Obtain estimates and price details from different suppliers to compare costs. Coordinate and liaise deliveries with suppliers, Production Supervisor, Technicians, Engineers, Project Supervisor and / or Installation Supervisor. Liaise with internal team and update on status of orders to Office Manager and both Company Directors. Enquire and negotiate quotation / contract with supplier / vendor regarding purchase of goods or services. Source for purchase quotation / package, prepare and send Purchase Orders, and arrange delivery schedules.
Responsibilities
Requirements & Skills
Pay Package
Salary – RM2,500.00 to RM3,500.00
Working hours – 8 : 30am to 5 : 30pm (Mon-Thu), 8 : 30am to 6 : 00pm (Fri), 8 : 30am to 2 : 00pm (Sat)
Company & Industry
Machinery & Automation — 11-50 employees. Company founded in 1994. DESIGN, SUPPLY, INSTALLATION & MAINTENANCE. Ice Making Plant, Drying Kiln, Air-Conditioning & Ventilation System. SUPPLIER : Polystyrene Panel, Clean Room Panel. Notable clients : St Denis Group, Adventist Health Services Malaysia Sdn Bhd.
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Procurement Executive • Seberang Perai, Penang, Malaysia